Mullen Group Ltd. (MLLGF)
USD 10.3
(-4.81%)
USD 10.3
(-4.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 1.99 Billion | 1.47 Billion | 1.16 Billion | 1.27 Billion | 1.26 Billion |
| Cost of Revenue | 1.52 Billion | 1.54 Billion | 1.16 Billion | 898.13 Million | 1.02 Billion | 990.3 Million |
| Gross Profit | 473.85 Million | 459 Million | 308.07 Million | 266.2 Million | 257.1 Million | 270.49 Million |
| Operating Expenses | 249.88 Million | 241.64 Million | 185.68 Million | 150.24 Million | 167.69 Million | 168.98 Million |
| Selling, General and Administrative Expenses | 249.88 Million | 241.62 Million | 185.66 Million | 150.21 Million | 167.67 Million | 168.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 24 Thousand | 24 Thousand | 26 Thousand | 17 Thousand | - |
| Cost and Expenses | 1.65 Billion | 1.78 Billion | 1.35 Billion | 1.04 Billion | 1.18 Billion | 1.15 Billion |
| Operating Income | 339.88 Million | 229.1 Million | 124.46 Million | 119.62 Million | 94.65 Million | 107.51 Million |
| Interest Expense | 37.84 Million | 35.43 Million | 30.8 Million | 29.88 Million | 26 Million | 22.15 Million |
| Income Tax Expense | 46.42 Million | 52.26 Million | 23.55 Million | 22.15 Million | 7.89 Million | 17.19 Million |
| Earnings before Tax | 183.14 Million | 210.88 Million | 95.99 Million | 86.13 Million | 80.13 Million | -26.59 Million |
| Net Income | 136.71 Million | 158.61 Million | 72.43 Million | 63.97 Million | 72.24 Million | -43.78 Million |
| Earnings Per Share Basic | 1.45 | 1.70 | 0.75 | 0.64 | 0.69 | -0.42 |
| Earnings Per Share Diluted | 1.38 | 1.62 | 0.75 | 0.64 | 0.69 | -0.42 |
| Weighted Average Shares Outstanding | 94.17 Million | 93.35 Million | 96.06 Million | 100.62 Million | 104.82 Million | 104.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.09 Million | 102.4 Million | 96.13 Million | 100.62 Million | 104.82 Million | 104.27 Million |
| Gross Margin | 0.24 | 0.23 | 0.21 | 0.23 | 0.20 | 0.21 |
| EBIT Margin | 0.17 | 0.17 | 0.16 | 0.19 | 0.16 | 0.15 |
| Profit Margin | 0.07 | 0.08 | 0.05 | 0.05 | 0.06 | -0.03 |
| EBITDA | 336.87 Million | 358.83 Million | 240.76 Million | 217.61 Million | 217.63 Million | 195 Million |
| Earnings Before Tax Margin | 0.17 | 0.11 | 0.08 | 0.10 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 532.03 Million | 495.6 Million | 462.58 Million | 1.99 Billion | 498.67 Million | 503.94 Million |
| Cost of Revenue | 399.78 Million | 372.93 Million | 358.4 Million | 1.52 Billion | 383.14 Million | 381.05 Million |
| Gross Profit | 132.25 Million | 122.66 Million | 104.18 Million | 473.85 Million | 115.52 Million | 122.89 Million |
| Operating Expenses | 71.92 Million | -409.9 Million | 67.15 Million | 260.77 Million | 65.54 Million | 63.37 Million |
| Selling, General and Administrative Expenses | 71.91 Million | 69.87 Million | 67.15 Million | - | 65.54 Million | 63.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6000.00 | -409.9 Million | - | - | - | - |
| Cost and Expenses | 471.7 Million | -409.9 Million | 425.55 Million | 1.78 Billion | 448.68 Million | 444.42 Million |
| Operating Income | 60.32 Million | 85.7 Million | 37.02 Million | 213.07 Million | 49.98 Million | 59.81 Million |
| Interest Expense | 12.19 Million | 10.18 Million | 9.12 Million | 37.84 Million | 9.64 Million | 9.65 Million |
| Income Tax Expense | 12.2 Million | -32.9 Million | 7.62 Million | 46.42 Million | 12.27 Million | 11.91 Million |
| Earnings before Tax | 50.55 Million | 42.5 Million | 29.49 Million | 180.87 Million | 41.07 Million | 51 Million |
| Net Income | 38.35 Million | 32.86 Million | 22.21 Million | 136.71 Million | 29.41 Million | 39.09 Million |
| Earnings Per Share Basic | 0.32 | 0.37 | 0.25 | - | 0.33 | 0.44 |
| Earnings Per Share Diluted | 0.29 | 0.34 | 0.25 | - | 0.32 | 0.42 |
| Weighted Average Shares Outstanding | 87.7 Million | 88.05 Million | 88.05 Million | 89.93 Million | 88.42 Million | 88.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.04 Million | 97.25 Million | 97.25 Million | 99.09 Million | 97.51 Million | 97.89 Million |
| Gross Margin | 0.25 | 0.25 | 0.23 | 0.24 | 0.23 | 0.24 |
| EBIT Margin | 0.18 | 0.24 | 0.14 | - | 0.16 | 0.18 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.07 | 0.06 | 0.08 |
| EBITDA | 97.71 Million | 118.6 Million | 65.09 Million | - | 80.03 Million | 88.81 Million |
| Earnings Before Tax Margin | 0.11 | 0.17 | 0.08 | 0.11 | 0.10 | 0.12 |
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